HomeMy WebLinkAboutM2025-164 - 12/09/2025City of Corpus Christi
December 09, 2025
Motion: M2025-164
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1516
Enactment Number: M2025-164
Motion awarding a construction contract to H & S Constructors, Inc. of Corpus Christi for
the Choke Canyon Dam - Sluice Gate #3 Replacement & Improvement Project in an
amount up to $1,730,000.00 for the Total Base Bid plus Additive Alternate No. 1, with FY
2026 funding available from the Raw Water Capital Fund.
At a meeting of the City Council on 12/9/2025, this Motion was passed.
Aye: 8 Council Member Vaughn, Council Member Hernandez, Council Member
Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott,
Council Member Paxson, and Council Member Roy
Absent: 1 Council Member Barrera
Abstained: 0
Attest:
Paulette Guajardo, M
Rebecca Huerta, City Secretary
cdo
City of Corpus Christi Page 1
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department of the City of Corpus Christi, Texas (or his/her
duly authorized representative), hereby certify to the City Council and other appropriate officers that the
money required for the current fiscal year's portion of the contract, agreement, obligation or
expenditure described above is in the Treasury to the credit of the Fund specified above, from which it
is to be drawn, and has not been appropriated for any other purpose. Future payments are subject
to annual appropriation by the City Council.
City Council Action Date: 12/09/2025 Legistar Number: 25-1516
Agenda Item: Motion awarding a construction contract to H & S Constructors, Inc. of Corpus Christi
for the Choke Canyon Dam - Sluice Gate #3 Replacement & Improvement Project in an amount up to
$1,730,000.00 for the Total Base Bid plus Additive Alternate No. 1, with FY 2026 funding available from
the Raw Water Capital Fund
Amount Required: (Amount to be Certified) $ 1,730,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
RWSupplyDvChgCIP
4481-45-29
550910
25015
$1,730,00.00
Total
$1,730,000.00
❑ Certification Not Required
5.02r �
Director o the Finance & Procurement Department
Date: i _2 -9- 2 o j c-